Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 2,521 | 23/02/2021 | OWN/2020-21/P/227 | 46,758 | |||||||||
10/02/2021 | OWN/2020-21/R/52 | 295,571 | 25/02/2021 | OWN/2020-21/P/228 | 350,000 | |||||||||
10/02/2021 | OWN/2020-21/R/53 | 7,975 | 25/02/2021 | OWN/2020-21/P/229 | 4,000 | |||||||||
17/02/2021 | OWN/2020-21/R/54 | 14,951 | 25/02/2021 | OWN/2020-21/P/230 | 3,870 | |||||||||
17/02/2021 | OWN/2020-21/R/55 | 14,951 | 25/02/2021 | OWN/2020-21/P/231 | 13,650 | |||||||||
23/02/2021 | OWN/2020-21/R/56 | 46,758 | ||||||||||||
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